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Record To Report (RTR) Specialist)

Record To Report (RTR) Specialist)

Metayb

5 - 10 years

8 - 13 Lacs

Chennai

Posted:7 hours ago| Platform:

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Skills Required

Financial statements SAP Financial reporting External audit Accounting Analytical Finance Gl accounting Balance Sheet Tax returns

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Record to Report (RTR) Specialist

Overview:

As RTR Specialist, you will be responsible for managing and overseeing the end-to-end RTR process, including general ledger accounting, financial reporting, journal management, balance sheet reconciliations. You will play a crucial role in maintaining accuracy and integrity of financial statements, collaborating with other finance teams, and supporting audits.

Key Responsibilities:

General Ledger (GL)Accounting:

Review and perform GL scrutiny to close open items.
Ensure proper recording of all financial transactions, including revenues, expenses, assets, and liabilities.
Fixed asset accounting and CAPEX management.

2. Journals & Accruals:

Review & Post accruals and prepayments to ensure they are correctly recorded and reversed in the appropriate period.
Analysis of Stock in transit to clear pending billings and returns if any.
Perform GR-IR reconciliations.
Intercompany reconciliations.

3. Book close &Financial Reporting:

Assist in Preparing Flash Reports with necessary schedules.
Perform Overhead analysis reports.
Lease accounting.
Assist in Brand-wise Profitability reporting.
Prepare working capital forecasts
Assist in AOP Planning.

4.Audit:

Support external audit and internal audits.
Assist in preparing external financial reports, including tax returns and audit documentation.

Requirements:

Bachelor s degree in accounting, Finance, Business Administration, or related field. Masters degree preferred.
5+ years of experience in accounting or financial reporting, preferably in a shared services or multinational environment.
SAP experience is mandatory
.
Strong analytical and problem-solving skills, with the ability to resolve complex payment issues.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
Proficiency in financial software and tools &Microsoft office applications.
Ability to thrive in a fast-paced environment and prioritize tasks effectively.

Attention to detail and a commitment to accuracy and compliance.

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Record To Report (RTR) Specialist)